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#04b Crime Trends Staffing.docxJANESVILLE POLICE DEPARTMENT October 6, 2011 TO: Eric Levitt, City Manager FROM: David Moore, Chief of Police SUBJECT: Crime Trends – Police Staffing This memorandum identifies Janesville’s crime index (Part I Crimes) and a comparison with its peer cities for the past ten years, 2001 through 2010. Staffing information is for the years 2002 to 2011. SUMMARY OF INFORMATION Janesville has been above the peer cities’ average in Part I crimes per  1,000 Population for the past ten (10) years. Total Part I crime index in Janesville increased from 2,407 in 2009 to 2,593  index crimes in 2010 representing a 7.73% increase. Arrests for Part I crimes decreased 11.3% from last year.  Police officer activity increased 6.3% from last year.  In 2011, the Janesville Police Department was authorized 104 sworn  officer positions, which provides a ratio of 1.63 officers per 1,000 population. The peer city ratio average is 1.79 police officers per 1,000 population. Police sworn staffing has fluctuated between 106 and 104 positions from  2002 through 2011, with a further proposed reduction of 103 positions in 2012. Crime Trends – Police Staffing October 6, 2011 Page 2 INDEX CRIME The crime index is the total of all Part I crimes which are known or reported to the police and is commonly referred to as the “crime rate”. The eight (8) Part I crimes are; murder, forcible rape, robbery, aggravated assault, burglary, theft, motor vehicle theft, and arson. Attempts to commit these crimes are also counted. NON-INDEX CRIME There are a very large number of crimes, called Part II, which are not included in a community’s crime rate. In this category are forgery, fraud, embezzlement, non- aggravated assaults, stolen property offenses, weapons offenses, drug violations, vandalism, sex offenses other than rape, and gambling, to name several. The non- inclusion of these type crimes results in a failure to provide a total picture of “crime” in a community. UNIFORM CRIME REPORTING Crimes are counted through the Uniform Crime Reporting (UCR) Program. The UCR Program was developed in 1930 so that city, county and state law enforcement agencies would be able to provide the FBI with standard crime statistics. UCR crime statistics are used in many ways. Law enforcement agencies use the statistics in operation, management and administration. A community’s crime index, or “crime rate”, is based upon the total number of Part I crimes and the community’s population. The UCR Program classifies offenses using specific definitions so as to eliminate differences among various states’ definitions of crimes. The UCR system collects data in summary form showing one count for each offense reported. No indication as to the range of seriousness for each offense was made. One offense is counted for each victim in crimes against persons, and one offense is counted for each distinct operation in crimes against property. If multiple types of offenses are committed during the same crime, only the most serious offense is reported through UCR using the Hierarchy Rule. Arson is an exception and is always counted as an offense with the remainder of offenses following the Hierarchy Rule. The Hierarchy Rule only applies to crime reporting and does not affect the number of charges the defendant may be prosecuted for. Crime Trends – Police Staffing October 6, 2011 Page 3 PEER CITY COMPARISONS Janesville’s peer city group includes; Appleton, Beloit, Eau Claire, Fond du Lac, Green Bay, Kenosha, LaCrosse, Manitowoc, Oshkosh, Racine, Sheboygan, Waukesha and Wausau. It is difficult to compare one city’s crime index with another’s and draw any conclusions. Not all cities may investigate or handle incidents the same. Table #1 compares Janesville’s crime index with the average crime index of the peer city group. INDEX CRIMES PER 1,000 POPULATION PEER CITY COMPARISON Peer City of Relation to Actual Average Janesville Average Position 2001 37.13 53.22 +43.3% 1 2002 40.29 57.82 +43.5% 3 2003 37.94 55.98 +47.6% 2 2004 37.37 47.53 +27.2% 3 2005 36.47 50.70 +39.0% 3 2006 39.19 49.90 +27.3% 3 2007 37.47 46.21 +23.3% 4 2008 36.91 47.75 +29.4% 3 2009 33.44 38.50 +15.12% 5 2010 31.76 40.94 +28.91 3 Table #1 Part I Crimes Per 1,000 Population 70 60 50 40 30 20 10 0 2001200220032004200520062007200820092010 JanesvillePeer City Average Chart for Table #1 Crime Trends – Police Staffing October 6, 2011 Page 4 JANESVILLE PART I CRIMES AND ARRESTS The following tables show Part I crimes by type of crime and then by crime index for the City of Janesville. JANESVILLE PART I CRIMES FORCIBLE AGG. M.V. PERCENT MURDER RAPE ROBBERY ASSAULT BURGLARY THEFT THEFT ARSON TOTAL CHANGE 2001 1 17 20 104 503 2,441 110 23 3,219 +0.47 2002 1 15 52 79 497 2,714 141 15 3,514 +9.16 2003 0 20 38 90 566 2,583 102 22 3,421 -2.65 2004 1 25 31 67 498 2,176 103 13 2,914 -14.82 2005 0 34 64 72 515 2,319 136 10 3,150 +8.10 2006 0 43 42 49 555 2,315 104 13 3,121 -0.92 2007 0 25 55 78 431 2,217 83 9 2,898 -7.15 2008 1 23 53 95 507 2,215 74 17 2,985 +3.0 2009 1 18 40 94 332 1,839 74 9 2,407 -19.36% 2010 1 30 39 100 383 1,980 48 12 2,593 +7.73 Table #2 Total Crimes 3514 3421 4000 3121 3150 2985 2914 2898 2593 2407 3000 2000 Total Crimes 1000 0 200220032004200520062007200820092010 Chart for Table #2 JANESVILLE CRIME INDEX (PART I CRIMES PER 1,000 POPULATION) 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 PART I CRIMES 3,219 3,514 3,421 2,914 3,150 3,121 2,898 2,985 2,407 2,593 TOTAL PER 1,000 POP. 53.22 57.82 55.98 47.53 50.70 49.90 46.21 47.75 38.50 40.94 Table #3 Crime Trends – Police Staffing October 6, 2011 Page 5 ARRESTS The following three (3) tables show Part I arrests, Part II arrests, and a table combining Part I and Part II arrests. Each table includes adult arrests, juvenile arrests and the total of both. The percentage change from the previous year is also included. ARRESTS - PART I CRIMES 2001200220032004200520062007200820092010 443494571510480520538640659 ADULT572 526686553418379379320384289 JUVENILE269 TOTAL9691,1801,1249288598998581,024948841 PERCENT CHANGE10.5%21.8%-4.7%-17.4%-7.4%4.7%-4.6%19.3%-7.4%-11.3% Table #4 ARRESTS - PART II CRIMES 2001200220032004200520062007200820092010 3,9524,0654,8794,7754,5764,2544,6744,6914,0223,029 ADULT 2,1792,2612,2452,2092,2231,9771,8222,0121,6481,487 JUVENILE TOTAL6,1316,3267,1246,9846,7996,2316,4966,7035,6704,516 PERCENT CHANGE11.1%3.2%12.6%-2.0%-2.6%-8.4%4.3%3.2%-15.4%-20.4% Table #5 ARRESTS - ALL CRIMES 2001200220032004200520062007200820092010 4,3954,5595,4505,2855,0564,7745,2125,3314,6813,601 ADULT 2,7052,9472,7982,6272,6022,3562,1422,3961,9371,756 JUVENILE TOTAL7,1007,5068,2487,9127,6587,1307,3547,7276,6185,357 PERCENT CHANGE11.0%5.7%9.9%-4.1%-3.2%-6.9%3.1%5.1%-14.4%-19.1% Table #6 Janesville Arrests -All Crimes 8000 7000 6000 5000 4000 3000 2000 1000 0 2001200220032004200520062007200820092010 Part I ArrestsPart II Arrests Chart for Tables #4-6 Crime Trends – Police Staffing October 6, 2011 Page 6 POLICE ACTIVITY Officers provide a wide range of services for the community including criminal and civil offenses, traffic crash investigations, enforce traffic laws, state statutes and city ordinances, and respond to a wide variety of calls for service. Some police activity is generated by a citizen contacting the police department while others are initiated by officers in the course of their patrol duties. POLICE ACTIVITY 2002 2003 2004 2005 2006 2007 2008 2009 2010 POLICE ACTIVITY 65,460 68,061 67,392 68,290 65,233 68,383 69,470 63,077 67,052 PERCENT CHANGE +3.97 -.98 +1.33 -4.48 +4.83 +1.59 -9.20 +6.30 Table #7 Police Activity 70000 69000 68000 67000 66000 65000 64000 63000 62000 61000 60000 59000 200220032004200520062007200820092010 Police Activity (2002-2010) Chart for Tables #7 Crime Trends – Police Staffing October 6, 2011 Page 7 PATROL DUTY Table #8 illustrates, by month, the average number of officers on patrol duty each day for each shift, and includes a twelve-month average. Table #9 illustrates the history of the twelve-month average of officers on patrol duty each day for each shift. AVERAGE NUMBER OF OFFICERS ON PATROL DUTY EACH DAY BY MONTH AND SHIFT Shift AShift BShift C October, 20109.99.38.1 November, 20109.59.08.2 December, 20109.39.29.5 January, 201110.710.810.3 February, 201110.510.29.2 March, 20119.59.79.5 April, 201110.09.910.0 May, 201110.09.69.8 June, 20119.810.48.8 July, 201110.710.58.9 August, 201110.410.59.3 12 Mo. Average10.19.99.2 ` Table #8 Monthly Average Patrol Officers on Duty 12.0 10.0 8.0 6.0 4.0 2.0 0.0 Sep OctNovDecJan FebMarAprMayJunJulyAug 201020112011 1st Shift2nd Shift3rd Shift Chart for Table #8 Crime Trends – Police Staffing October 6, 2011 Page 8 AVERAGE NUMBER OF OFFICERS ON PATROL DUTY EACH DAY TWELVE-MONTH PERIODS BY SHIFT September – August Shift A Shift B Shift C 2001 - 2002 11.3 10.6 9.9 2002 - 2003 10.5 10.6 10.2 2003 - 2004 10.0 9.8 10.2 2004 - 2005 10.1 11.2 9.9 2005 - 2006 9.8 11.9 9.4 2006 - 2007 9.3 10.9 9.4 2007 - 2008 10.1 11.6 9.8 2008 - 2009 10.1 9.9 9.6 2009- 2010 9.7 10.2 8.6 2010 - 2011 10.1 9.9 9.2 Table #9 Annual Average Patrol Officers on Duty 15 10 5 0 01-0202-0303-0404-0505-0606-0707-0808-0909-1010-11 1st Shift2nd Shift3rd Shift Chart for Table #9 Crime Trends – Police Staffing October 6, 2011 Page 9 AUTHORIZED POSITIONS Table #10 shows, by position, all the authorized sworn positions in the police department from 2002 through 2011. The table also shows the positions as budgeted for 2012. Table #11 shows, by position, all the authorized non-sworn positions in the police department from 2002 through 2011. The table also shows the positions as budgeted for 2012. Table #12 shows the combined sworn and non-sworn authorized positions. SWORN POSITIONS Budget 2010 2012 2002 2003 2004 2005 2006 2007 2008 2009 2011 Chief 1 1 1 1 1 1 1 1 1 1 1 Deputy Chief 2 2 2 2 2 2 2 2 2 2 2 Captain 0 0 0 0 1 1 1 0 0 0 0 Lieutenant 4 4 4 4 4 4 4 4 4 4 4 Sergeant 12 12 12 12 11 10 10 11 11 11 11 Patrol Officer 60 60 60 65 65 65 63 63 63 65 64 K-9 Officer 0 0 0 0 0 0 2 2 2 2 2 Special Operations Unit 6 6 5 0 0 0 0 0 0 0 0 Drug Investigation Unit 4 4 4 0 0 0 0 0 0 0 0 Street Crimes Unit 0 0 0 6 6 6 6 6 6 6 6 Detective 7 7 6 6 6 6 7 7 7 7 7 Police-School Liaison 2 2 2 2 2 2 2 2 2 2 2 School Resource Officer 3 3 3 3 3 3 3 3 3 3 3 Identification Officer 2 2 2 2 2 2 2 2 2 2 2 Safety Officer 1 0 0 0 0 0 0 0 0 0 0 Neighborhood Officer 0 1 1 1 1 1 0 0 0 0 0 Court Officer 1 1 1 1 1 1 1 1 1 1 1 Crime Prevention Officer 1 1 1 1 1 0 0 0 0 0 0 TOTAL SWORN 106 106 104 106 106 104 104 104 104 104 103 Table #10 Crime Trends – Police Staffing October 6, 2011 Page 10 NON-SWORN POSITIONS Budget 2012 2002 2003 2004 2005 2006 2007 2008 2009 20102011 Secretary 1 1 1 1 1 1 1 1 1 1 1 Administrative Aide 1 1 1 1 1 1 1 1 1 1 1 Records Supervisor 0 0 0 0 0 1 0 1 1 1 1 Computer Operator 1 0 0 0 0 0 0 0 0 0 0 Records Specialist 0 1 1 0 0 0 0 0 0 0 0 Record Clerks 10 10 10 10 10 10 10 10 10 10 10 Part Time Record Clerks 4 3 2 2 2 2 2 2 2 2 2 Part-Time/Parking Enf. 0 0 0 0 0 0 0 0 0 0 0 Community Svc Officer 0 0 0 0 0 1 1 1 1 1 0 Part Time Community 1 1 1 1 1 1 1 1 1 1 2 Svc Officer 17 TOTAL NON-SWORN 18 17 16 15 15 17 16 17 17 17 Table #11 TOTAL AUTHORIZED POSITIONS Budget 2010 2012 2002 2003 2004 2005 2006 2007 2008 2009 2011 TOTAL EMPLOYEES 124 123 120 121 121 121 120 121 120 121 120 F.T.E.’s 121.5 121 118 119.5 119.5 119.5 118.5 119.5 119..5 118.5 117.5 Table #12 Police Department Authorized Positions 120 100 80 60 40 20 0 200220042006200820102012 Budget Sworn OfficersCivilians Chart for Tables #10 & 11 Crime Trends – Police Staffing October 6, 2011 Page 11 OFFICERS PER 1,000 POPULATION Table #13 shows the number of police officers per 1,000 population authorized for Janesville and the cities in the peer city group. The average is the average ratio for the peer city group, excluding Janesville. 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Racine 2.56 2.56 2.57 2.48 2.46 2.49 2.42 2.48 2.44 2.56 Beloit 2.24 2.24 2.16 2.13 2.19 2.07 2.13 2.08 2.05 2.11 Kenosha 1.99 2.05 1.94 1.98 1.99 1.95 1.93 2.02 1.99 2.0 Manitowoc 1.96 1.91 1.88 1.84 1.84 1.85 1.96 1.84 1.96 2.0 Lacrosse 1.86 1.91 1.90 1.85 1.81 1.80 1.87 1.83 1.83 1.59 Green Bay 1.84 1.84 1.85 1.84 1.78 1.80 1.85 1.81 1.83 1.85 Wausau 1.66 1.65 1.62 1.65 1.69 1.72 1.81 1.74 1.69 1.77 Waukesha 1.76 1.71 1.71 1.67 1.67 1.66 1.66 1.69 1.68 1.66 Fond du Lac 1.67 1.66 1.63 1.62 1.64 1.69 1.71 1.67 1.70 1.72 Sheboygan 1.79 1.79 1.80 1.79 1.80 1.80 1.77 1.63 1.54 1.64 Oshkosh 1.60 1.56 1.51 1.53 1.51 1.49 1.55 1.50 1.50 1.5 Eau Claire 1.67 1.67 1.57 1.53 1.52 1.52 1.51 1.50 1.47 1.46 Appleton 1.57 1.56 1.53 1.46 1.47 1.46 1.54 1.49 1.49 1.48 AVERAGE 1.86 1.85 1.82 1.80 1.80 1.79 1.82 1.79 1.78 1.79 Janesville 1.75 1.74 1.70 1.71 1.69 1.66 1.66 1.64 1.64 1.63 Table #13 Sworn Officers per 1,000 Population 1.9 1.85 1.8 1.75 1.7 1.65 1.6 1.55 1.5 2002200320042005200620072008200920102011 JanesvillePeer City Average Chart for Table #13